Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/11/2019 | GPMKHA/2019-20/R/9 | Direct Receipts | 92,400 | 07/11/2019 | GPMKHA/2019-20/P/29 | Expenditures | 30,000 | 06/11/2019 | GPMKHA/2019-20/C/12 | 30,000 | ||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 672,529 | 12/11/2019 | GPMKHA/2019-20/P/30 | Expenditures | 20,000 | 11/11/2019 | GPMKHA/2019-20/C/13 | 20,000 | ||||
Direct Receipts | 16/11/2019 | GPMKHA/2019-20/P/31 | Expenditures | 15,840 | 16/11/2019 | GPMKHA/2019-20/C/14 | 16,000 | |||||||
Direct Receipts | 22/11/2019 | GPMKHA/2019-20/P/32 | Expenditures | 9,856 | 21/11/2019 | GPMKHA/2019-20/C/15 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:36 PM. |